|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMARKHAND
|
BH-22-002-005-01001200/6402
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342727
|
26/02/2024
|
RAHBARI PRAWEEN
|
0522002WL052904
|
RAHBARI PRAWEEN
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887767619
|
|
RAHBARI PRAWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-005-01001200/3185
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342646
|
26/02/2024
|
KHATUN
|
0522002WL052904
|
KHATUN
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887767711
|
|
Mrs. KHATUN W/O MAJID
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-005-01001200/4474
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342690
|
26/02/2024
|
MD RAJABUL
|
0522002WL052904
|
MD RAJABUL
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887767623
|
|
Mr. ABDUL RAJABUL S/O MD YUNUS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-005-01001200/6463
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342728
|
26/02/2024
|
SAJJAD
|
0522002WL052904
|
SAJJAD
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767704
|
|
SAJJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-005-01001200/6471
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342734
|
26/02/2024
|
TARAYA KHATUN
|
0522002WL052904
|
TARAYA KHATUN
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767702
|
|
TARAYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-005-01001200/4671
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342696
|
26/02/2024
|
MD DARUD ALAM
|
0522002WL052904
|
MD DARUD ALAM
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767701
|
|
Md Darud Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KUMARKHAND
|
BH-22-002-005-01001200/5654
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342703
|
26/02/2024
|
MD JAFRUL
|
0522002WL052904
|
MD JAFRUL
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887767683
|
|
Mr. Md Jafrul
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-005-01001200/5662
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342705
|
26/02/2024
|
ROJIDA KHATUN
|
0522002WL052904
|
ROJIDA KHATUN
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887767684
|
|
Miss. Rojida Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-005-01001200/5665
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342707
|
26/02/2024
|
MUKTHAR AHMAD
|
0522002WL052904
|
MUKTHAR AHMAD
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887767685
|
|
Mr. Mukhtar Ahmad
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUMARKHAND
|
BH-22-002-005-01001200/5667
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342708
|
26/02/2024
|
MD KAMRUL
|
0522002WL052904
|
MD KAMRUL
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887767682
|
|
Mr. Md Kamrul
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUMARKHAND
|
BH-22-002-005-01001200/5714
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342709
|
26/02/2024
|
MD AJIM
|
0522002WL052904
|
MD AJIM
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767686
|
|
MD AJIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUMARKHAND
|
BH-22-002-005-01001200/5718
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342711
|
26/02/2024
|
MD APSARUL
|
0522002WL052904
|
MD APSARUL
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887767694
|
|
Mr. Mohd Apsarul
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUMARKHAND
|
BH-22-002-005-01001200/5719
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342713
|
26/02/2024
|
SAKILA PRAVEEN
|
0522002WL052904
|
SAKILA PRAVEEN
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767689
|
|
SHAKILA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMARKHAND
|
BH-22-002-005-01001200/5720
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342714
|
26/02/2024
|
MOJAHID
|
0522002WL052904
|
MOJAHID
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887767687
|
|
Mr. Md Mojahid
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUMARKHAND
|
BH-22-002-005-01001200/5726
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342715
|
26/02/2024
|
MD MUNNA
|
0522002WL052904
|
MD MUNNA
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887767692
|
|
Mr. Mohammad Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUMARKHAND
|
BH-22-002-005-01001200/5739
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342719
|
26/02/2024
|
MOHAMMAD JAHAGIR
|
0522002WL052904
|
MOHAMMAD JAHAGIR
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767693
|
|
MOHAMMAD JAHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUMARKHAND
|
BH-22-002-005-01001200/6387
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342723
|
26/02/2024
|
SABINA KHATUN
|
0522002WL052904
|
SABINA KHATUN
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887767703
|
|
Mrs. Sabina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUMARKHAND
|
BH-22-002-005-01001200/6389
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342724
|
26/02/2024
|
BIBI GULANAJ
|
0522002WL052904
|
BIBI GULANAJ
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887767700
|
|
Mrs. Bibi Gulanaj
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUMARKHAND
|
BH-22-002-005-01001200/6390
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342725
|
26/02/2024
|
MD IRFAN
|
0522002WL052904
|
MD IRFAN
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887767688
|
|
Mr. Md Irfan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUMARKHAND
|
BH-22-002-005-01001200/6467
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342731
|
26/02/2024
|
SANGITA KHATOON
|
0522002WL052904
|
SANGITA KHATOON
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887767690
|
|
Mrs. Sangita Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
21
|
KUMARKHAND
|
BH-22-002-005-01001200/3436
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342660
|
26/02/2024
|
MD FIROJ ALAM
|
0522002WL052904
|
MD FIROJ ALAM
|
00415
|
SBIN0002979
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767712
|
|
MR MD FIROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
22
|
KUMARKHAND
|
BH-22-002-005-01001200/6401
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342726
|
26/02/2024
|
RIFAT KHATUN
|
0522002WL052904
|
RIFAT KHATUN
|
00415
|
SBIN0008165
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767634
|
|
MISS RIFAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
KUMARKHAND
|
BH-22-002-005-01000400/1899
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342635
|
26/02/2024
|
GULSHAN PARVEEN
|
0522002WL052904
|
GULSHAN PARVEEN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767650
|
|
MRS GULASHAN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-005-01000400/3085
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342636
|
26/02/2024
|
AFSANA KHATUN
|
0522002WL052904
|
AFSANA KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767621
|
|
MRS APSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-005-01000400/3088
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342637
|
26/02/2024
|
SAMINA KHATUN
|
0522002WL052904
|
SAMINA KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767646
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARKHAND
|
BH-22-002-005-01000400/3090
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342638
|
26/02/2024
|
ROSHAN KHATUN
|
0522002WL052904
|
ROSHAN KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767647
|
|
MRS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-005-01000400/3097
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342639
|
26/02/2024
|
SAHARUN KHATUN
|
0522002WL052904
|
SAHARUN KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767677
|
|
MRS SAHARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-005-01000400/3426
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342640
|
26/02/2024
|
MD RASID
|
0522002WL052904
|
MD RASID
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767668
|
|
MR MD RASID
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-005-01000500/1970
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342641
|
26/02/2024
|
MUKESH MEHTA
|
0522002WL052904
|
MUKESH MEHTA
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767651
|
|
MUKESH MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUMARKHAND
|
BH-22-002-005-01000500/2078
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342642
|
26/02/2024
|
JAIBUN KHATUN
|
0522002WL052904
|
JAIBUN KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767633
|
|
MRS JAIBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-005-01000500/2206
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342643
|
26/02/2024
|
SAKINA KHATOON
|
0522002WL052904
|
SAKINA KHATOON
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767669
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-005-01000500/2209
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342644
|
26/02/2024
|
APSANA KHATUN
|
0522002WL052904
|
APSANA KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767622
|
|
MRS APSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-005-01000500/4851
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342645
|
26/02/2024
|
MD PRAVEJ ALAM
|
0522002WL052904
|
MD PRAVEJ ALAM
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887767680
|
|
Mr. Md Pravej Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUMARKHAND
|
BH-22-002-005-01001200/3189
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342647
|
26/02/2024
|
LADALI KHATOON
|
0522002WL052904
|
LADALI KHATOON
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767709
|
|
LADALI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUMARKHAND
|
BH-22-002-005-01001200/3190
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342648
|
26/02/2024
|
MD WASIM AKRAM
|
0522002WL052904
|
MD WASIM AKRAM
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767715
|
|
MD WASIM AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUMARKHAND
|
BH-22-002-005-01001200/3389
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342651
|
26/02/2024
|
MRS VECHANI
|
0522002WL052904
|
MRS VECHANI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767640
|
|
MRS MRS VECHANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARKHAND
|
BH-22-002-005-01001200/3400
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342652
|
26/02/2024
|
HAJARA KHATOON
|
0522002WL052904
|
HAJARA KHATOON
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767707
|
|
MRS HAJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-005-01001200/3401
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342653
|
26/02/2024
|
JAISUN KHATOON
|
0522002WL052904
|
JAISUN KHATOON
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767710
|
|
MRS MASO JAITUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-005-01001200/3403
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342654
|
26/02/2024
|
REHANA KHATOON
|
0522002WL052904
|
REHANA KHATOON
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767642
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARKHAND
|
BH-22-002-005-01001200/3404
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342655
|
26/02/2024
|
KHURASHID ALAM
|
0522002WL052904
|
KHURASHID ALAM
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767641
|
|
MR KHURASHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARKHAND
|
BH-22-002-005-01001200/3415
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342656
|
26/02/2024
|
MD SABIR
|
0522002WL052904
|
MD SABIR
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767705
|
|
MR MD SABIR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARKHAND
|
BH-22-002-005-01001200/3416
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342657
|
26/02/2024
|
MD SHAHID
|
0522002WL052904
|
MD SHAHID
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767635
|
|
MOHD SHAHID
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
KUMARKHAND
|
BH-22-002-005-01001200/3419
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342658
|
26/02/2024
|
GULSIDA KHATOON
|
0522002WL052904
|
GULSIDA KHATOON
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767639
|
|
MISS GULSIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARKHAND
|
BH-22-002-005-01001200/3435
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342659
|
26/02/2024
|
SHAMSHAD ANSARI
|
0522002WL052904
|
SHAMSHAD ANSARI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767716
|
|
MR SHAMSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARKHAND
|
BH-22-002-005-01001200/3462
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342662
|
26/02/2024
|
RAJIYA PRAVIN
|
0522002WL052904
|
RAJIYA PRAVIN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767708
|
|
MRS RAJIYA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARKHAND
|
BH-22-002-005-01001200/3465
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342664
|
26/02/2024
|
KHODEJA PRAVIN
|
0522002WL052904
|
KHODEJA PRAVIN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767625
|
|
MRS KHODEJA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARKHAND
|
BH-22-002-005-01001200/3468
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342665
|
26/02/2024
|
KAMRUN NISHA
|
0522002WL052904
|
KAMRUN NISHA
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767628
|
|
MRS KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARKHAND
|
BH-22-002-005-01001200/3525
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342666
|
26/02/2024
|
SAKILA DEVI
|
0522002WL052904
|
SAKILA DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767654
|
|
MRS SAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARKHAND
|
BH-22-002-005-01001200/3536
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342667
|
26/02/2024
|
BANO KHATUN
|
0522002WL052904
|
BANO KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767659
|
|
MRS BANO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARKHAND
|
BH-22-002-005-01001200/3541
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342668
|
26/02/2024
|
MD SARIF
|
0522002WL052904
|
MD SARIF
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767665
|
|
MD SARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUMARKHAND
|
BH-22-002-005-01001200/3542
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342669
|
26/02/2024
|
VAVISHA KHATUN
|
0522002WL052904
|
VAVISHA KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767644
|
|
MRS NAVISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARKHAND
|
BH-22-002-005-01001200/3544
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342670
|
26/02/2024
|
MD ISRAFIL
|
0522002WL052904
|
MD ISRAFIL
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767660
|
|
MD ISRAFIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUMARKHAND
|
BH-22-002-005-01001200/3546
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342671
|
26/02/2024
|
MD ASLAM
|
0522002WL052904
|
MD ASLAM
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887767656
|
|
Mr. Md Aslam
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUMARKHAND
|
BH-22-002-005-01001200/3547
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342672
|
26/02/2024
|
MD JABBARDUS
|
0522002WL052904
|
MD JABBARDUS
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767657
|
|
MR MD JABBARDUS
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARKHAND
|
BH-22-002-005-01001200/3552
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342673
|
26/02/2024
|
MD FIROJ
|
0522002WL052904
|
MD FIROJ
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767667
|
|
MR MO FIROJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARKHAND
|
BH-22-002-005-01001200/3554
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342674
|
26/02/2024
|
MD JABBAR
|
0522002WL052904
|
MD JABBAR
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767714
|
|
MR MD JABBAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARKHAND
|
BH-22-002-005-01001200/3556
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342675
|
26/02/2024
|
JAHIRA KHATOON
|
0522002WL052904
|
JAHIRA KHATOON
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767661
|
|
MRS SAJADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARKHAND
|
BH-22-002-005-01001200/3557
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342676
|
26/02/2024
|
MD RAHMAN
|
0522002WL052904
|
MD RAHMAN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887767662
|
|
Mr. Md Rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUMARKHAND
|
BH-22-002-005-01001200/3562
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342677
|
26/02/2024
|
TAHMINA KHATUN
|
0522002WL052904
|
TAHMINA KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767666
|
|
MRS TAHMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARKHAND
|
BH-22-002-005-01001200/3566
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342678
|
26/02/2024
|
MD SAHABUDDIN
|
0522002WL052904
|
MD SAHABUDDIN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767664
|
|
MD SAHABUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUMARKHAND
|
BH-22-002-005-01001200/3569
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342679
|
26/02/2024
|
RAIL KHATUN
|
0522002WL052904
|
RAIL KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767655
|
|
MRS RAIL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARKHAND
|
BH-22-002-005-01001200/3572
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342680
|
26/02/2024
|
RUKHSANA KHATUN
|
0522002WL052904
|
RUKHSANA KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767658
|
|
MRS RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARKHAND
|
BH-22-002-005-01001200/3577
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342681
|
26/02/2024
|
MD TOHID
|
0522002WL052904
|
MD TOHID
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767663
|
|
MR MD TOHID
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARKHAND
|
BH-22-002-005-01001200/4007
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342682
|
26/02/2024
|
MD WHAB
|
0522002WL052904
|
MD WHAB
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767630
|
|
MR MD WAHAB
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARKHAND
|
BH-22-002-005-01001200/4110
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342683
|
26/02/2024
|
SAGIRA KHATUN
|
0522002WL052904
|
SAGIRA KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767671
|
|
MRS SAGIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARKHAND
|
BH-22-002-005-01001200/4112
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342684
|
26/02/2024
|
TARRANUM KHATUN
|
0522002WL052904
|
TARRANUM KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767672
|
|
MISS TARRANUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARKHAND
|
BH-22-002-005-01001200/4113
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342685
|
26/02/2024
|
YASAMIN KHATUN
|
0522002WL052904
|
YASAMIN KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767674
|
|
MISS YASAMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARKHAND
|
BH-22-002-005-01001200/4114
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342686
|
26/02/2024
|
NURAJAHA KHATUN
|
0522002WL052904
|
NURAJAHA KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767678
|
|
MRS NURAJAHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARKHAND
|
BH-22-002-005-01001200/4118
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342687
|
26/02/2024
|
MD HASIB
|
0522002WL052904
|
MD HASIB
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767626
|
|
MOHDHASIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUMARKHAND
|
BH-22-002-005-01001200/4121
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342688
|
26/02/2024
|
MUNNI KHATOON
|
0522002WL052904
|
MUNNI KHATOON
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767627
|
|
MUNNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUMARKHAND
|
BH-22-002-005-01001200/4473
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342689
|
26/02/2024
|
AJULAN KHATUN
|
0522002WL052904
|
AJULAN KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767679
|
|
MRS AJULAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARKHAND
|
BH-22-002-005-01001200/4475
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342691
|
26/02/2024
|
RAHISA KHATUN
|
0522002WL052904
|
RAHISA KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767652
|
|
MISS RAHISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMARKHAND
|
BH-22-002-005-01001200/4476
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342692
|
26/02/2024
|
AAFRIN PRAVEEN
|
0522002WL052904
|
AAFRIN PRAVEEN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767653
|
|
MISS AAFRIN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARKHAND
|
BH-22-002-005-01001200/4565
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342693
|
26/02/2024
|
MITHILESH KUMAR MEHTA
|
0522002WL052904
|
MITHILESH KUMAR MEHTA
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767620
|
|
MITHILESH KUMAR MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUMARKHAND
|
BH-22-002-005-01001200/4567
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342694
|
26/02/2024
|
MASINA KHATUN
|
0522002WL052904
|
MASINA KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767673
|
|
MASINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUMARKHAND
|
BH-22-002-005-01001200/4568
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342695
|
26/02/2024
|
SHABNAM KHATUNQ
|
0522002WL052904
|
SHABNAM KHATUNQ
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767670
|
|
SHABNAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUMARKHAND
|
BH-22-002-005-01001200/4791
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342697
|
26/02/2024
|
KHERUL KHATUN
|
0522002WL052904
|
KHERUL KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767681
|
|
MS KHERUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMARKHAND
|
BH-22-002-005-01001200/5059
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342698
|
26/02/2024
|
MOMINA KHATUN
|
0522002WL052904
|
MOMINA KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767624
|
|
MRS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARKHAND
|
BH-22-002-005-01001200/5060
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342699
|
26/02/2024
|
MD IBRAHIM
|
0522002WL052904
|
MD IBRAHIM
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767632
|
|
MR MR EBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMARKHAND
|
BH-22-002-005-01001200/5061
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342700
|
26/02/2024
|
NABISA KHATUN
|
0522002WL052904
|
NABISA KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767706
|
|
MRS NABISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMARKHAND
|
BH-22-002-005-01001200/5067
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342701
|
26/02/2024
|
JAHANA KHATOON
|
0522002WL052904
|
JAHANA KHATOON
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767675
|
|
MISS JAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARKHAND
|
BH-22-002-005-01001200/5071
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342702
|
26/02/2024
|
MD MAJID
|
0522002WL052904
|
MD MAJID
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767696
|
|
MO MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUMARKHAND
|
BH-22-002-005-01001200/5661
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342704
|
26/02/2024
|
MD SIDDIK
|
0522002WL052904
|
MD SIDDIK
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767643
|
|
MR MD SIDDIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMARKHAND
|
BH-22-002-005-01001200/5663
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342706
|
26/02/2024
|
MUNNI PRAVEEN
|
0522002WL052904
|
MUNNI PRAVEEN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767695
|
|
MUNNI PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUMARKHAND
|
BH-22-002-005-01001200/5717
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342710
|
26/02/2024
|
MD MOHIM
|
0522002WL052904
|
MD MOHIM
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767631
|
|
MR MD MOHIM
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMARKHAND
|
BH-22-002-005-01001200/5718
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342712
|
26/02/2024
|
NAJHAT KHATUN
|
0522002WL052904
|
NAJHAT KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767676
|
|
MRS NAJHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMARKHAND
|
BH-22-002-005-01001200/5727
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342716
|
26/02/2024
|
MD SADRE ALAM
|
0522002WL052904
|
MD SADRE ALAM
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767691
|
|
MR MOHAMMAD SADRE ALAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMARKHAND
|
BH-22-002-005-01001200/5731
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342717
|
26/02/2024
|
MD BECHAN
|
0522002WL052904
|
MD BECHAN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767697
|
|
MD BECHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUMARKHAND
|
BH-22-002-005-01001200/5736
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342718
|
26/02/2024
|
ANSARUL
|
0522002WL052904
|
ANSARUL
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767699
|
|
MR MR ANSARUL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMARKHAND
|
BH-22-002-005-01001200/6384
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342720
|
26/02/2024
|
MD MUKHATBIR
|
0522002WL052904
|
MD MUKHATBIR
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767649
|
|
MR MD MUKHATAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMARKHAND
|
BH-22-002-005-01001200/6385
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342721
|
26/02/2024
|
MONAJEER HASAN
|
0522002WL052904
|
MONAJEER HASAN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767645
|
|
MR MD MONAJEER HASAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMARKHAND
|
BH-22-002-005-01001200/6386
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342722
|
26/02/2024
|
MD SALAUDDIN
|
0522002WL052904
|
MD SALAUDDIN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767638
|
|
MR MD SALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMARKHAND
|
BH-22-002-005-01001200/6468
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342732
|
26/02/2024
|
JULEKHA KHATUN
|
0522002WL052904
|
JULEKHA KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767648
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMARKHAND
|
BH-22-002-005-01001200/6470
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342733
|
26/02/2024
|
KOSHAR KHATUN
|
0522002WL052904
|
KOSHAR KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767698
|
|
MISS KOSHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMARKHAND
|
BH-22-002-005-01001200/6472
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342735
|
26/02/2024
|
AESH KHATUN
|
0522002WL052904
|
AESH KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767636
|
|
MISS AESH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMARKHAND
|
BH-22-002-005-01001200/6474
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342736
|
26/02/2024
|
SABIRA KHATUN
|
0522002WL052904
|
SABIRA KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767637
|
|
MISS SABIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMARKHAND
|
BH-22-002-005-01001200/6475
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342737
|
26/02/2024
|
ANITA DEVI
|
0522002WL052904
|
ANITA DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767629
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188100
|
188100
|
|
|
|
|
|
|
|
|
98
|
KUMARKHAND
|
BH-22-002-005-01001200/3195
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342649
|
26/02/2024
|
MD MAJID
|
0522002WL052904
|
MD MAJID
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887767617
|
|
Mr. Mohammad Mazid
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KUMARKHAND
|
BH-22-002-005-01001200/3203
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342650
|
26/02/2024
|
SAKINA KHATUN
|
0522002WL052904
|
SAKINA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767713
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMARKHAND
|
BH-22-002-005-01001200/3461
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342661
|
26/02/2024
|
SIRAJ ANSARI
|
0522002WL052904
|
SIRAJ ANSARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767618
|
|
SIRAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUMARKHAND
|
BH-22-002-005-01001200/3463
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342663
|
26/02/2024
|
MO PARVEJ ALAM
|
0522002WL052904
|
MO PARVEJ ALAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887767717
|
|
MOHAMMAD PARVEJ ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
102
|
KUMARKHAND
|
BH-22-002-005-01001200/6465
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342729
|
26/02/2024
|
JIYA UDDIN
|
0522002WL052904
|
JIYA UDDIN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767616
|
|
JIYA UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUMARKHAND
|
BH-22-002-005-01001200/6466
(Lakshmipur Bhagwati)
|
0522002000NRG24250220240342730
|
26/02/2024
|
MUKHTAR
|
0522002WL052904
|
MUKHTAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887767615
|
|
MUKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258324
|
258324
|
|
|
|
|
|
|
|